Adjust Invoice History Text for Past Due Invoice Emails

When an invoice is past due, it gets sent out weekly on Friday to the group manager telling them they have a past due invoice. This is fine, but the invoice history will show

"MM/DD/YYYY AM Invoice Sent by (Group Manager Name)" for each instance the past due invoice is sent.

Can we adjust the audit trail to state "MM/DD/YYYY (Time stamp) Past Due Email Notification Sent to (Group Managers Name)"?

The invoice history shows it sent BY the group manager, which causes confusion when looking at the history